Organization
- CEO
- TM
Torkell Mosebø1970
- Chairman of the board
- SG
- Years since formation
- 23 years
- since Feb 8, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 69
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 172,056,744
- NOK
- Annual total result 2023
- -1,290,023
- NOK
- Total equity 2023
- 7,851,134
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM 1970 | Managing Director/CEO | 100 % directly 40 % indirectly 60 % |
Board
| Name | Role | Shares |
|---|---|---|
SG | Chairman | - |
TM 1970 | Board Member | 100 % directly 40 % indirectly 60 % |
JM 1941 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1970 | Managing Director/CEO, Board Member | 100 % directly 40 % indirectly 60 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 60 % | |
TM 1970 | Ordinary shares | 400 | 40 % |
Shares owned by the SAGA MAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 598 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,374Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 172,056,744 | 154,904,640 | 150,712,976 |
Annual Total Result | -1,290,023 | -1,212,010 | -1,197,971 |
Total assets | 39,595,440 | 39,561,671 | 39,661,097 |
Total liabilities | 31,744,306 | 30,420,514 | 29,307,929 |
Total equity | 7,851,134 | 9,141,157 | 10,353,168 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 172,056,744 | 154,904,640 | 150,712,976 |
Total operating costs | 172,761,755 | 155,887,860 | 152,002,957 |
Operating result | -705,010 | -983,221 | -1,289,980 |
Financial income/costs | -932,312 | -576,380 | -281,524 |
Profit before tax | -1,637,323 | -1,559,600 | -1,571,504 |
Total tax & extraordinary income/cost | -347,300 | -347,590 | -373,533 |
Annual Total Result | -1,290,023 | -1,212,010 | -1,197,971 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,751,453 | 15,956,132 | 18,216,056 |
Total current assets | 24,843,987 | 23,605,539 | 21,445,041 |
Total assets | 39,595,440 | 39,561,671 | 39,661,097 |
Short term debt | 17,782,209 | 14,815,813 | 14,282,935 |
Long term debt | 13,962,097 | 15,604,701 | 15,024,994 |
Total liabilities | 31,744,306 | 30,420,514 | 29,307,929 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 6,851,134 | 8,141,157 | 9,353,168 |
Total equity | 7,851,134 | 9,141,157 | 10,353,168 |
Total equity and liabilities | 39,595,440 | 39,561,671 | 39,661,097 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating